Civic Intelligence

Bethany House Services Inc.

990 • Fiscal year 2012 • EIN 31-1101401

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 03, 2015

1841 Fairmount Avenue45214
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.05x

Higher debt load relative to assets than 37% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

3.9%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,080,225

Up $116,211 (+3.9%) from 2011

Net Assets

Up

$2,935,351

Up $159,274 (+5.7%) from 2011

Liabilities

Down

$144,874

Down $43,063 (-23%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,216,603

Up $343,279 (+18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $2,152,441Liabilities 2010: $171,521Net Assets 2010: $1,980,9202010Assets 2011: $2,964,014Liabilities 2011: $187,937Net Assets 2011: $2,776,0772011Assets 2012: $3,080,225Liabilities 2012: $144,874Net Assets 2012: $2,935,3512012Assets 2013: $3,104,458Liabilities 2013: $105,455Net Assets 2013: $2,999,0032013Assets 2014: $2,925,785Liabilities 2014: $167,875Net Assets 2014: $2,757,9102014Assets 2015: $3,268,440Liabilities 2015: $141,116Net Assets 2015: $3,127,3242015Assets 2016: $3,424,878Liabilities 2016: $208,322Net Assets 2016: $3,216,5562016Assets 2017: $3,774,506Liabilities 2017: $214,474Net Assets 2017: $3,560,0322017Assets 2018: $4,359,490Liabilities 2018: $824,542Net Assets 2018: $3,534,9482018Assets 2019: $6,597,364Liabilities 2019: $956,255Net Assets 2019: $5,641,1092019Assets 2020: $13,753,096Liabilities 2020: $813,060Net Assets 2020: $12,940,0362020Assets 2021: $21,282,527Liabilities 2021: $4,756,530Net Assets 2021: $16,525,9972021Assets 2022: $36,505,209Liabilities 2022: $17,406,531Net Assets 2022: $19,098,6782022Assets 2023: $33,579,739Liabilities 2023: $13,174,774Net Assets 2023: $20,404,9652023Assets 2024: $35,648,829Liabilities 2024: $13,313,329Net Assets 2024: $22,335,5002024

Highlighted filing

2012

Assets$3,080,225
Liabilities$144,874
Net Assets$2,935,351

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,660,1172010Expenses 2011: $1,873,3242011Expenses 2012: $2,216,6032012Revenue 2013: $1,949,053Expenses 2013: $2,034,399Net Income 2013: -$85,3462013Revenue 2014: $1,853,507Expenses 2014: $2,026,526Net Income 2014: -$173,0192014Revenue 2015: $3,185,238Expenses 2015: $2,745,838Net Income 2015: $439,4002015Revenue 2016: $3,789,065Expenses 2016: $3,680,416Net Income 2016: $108,6492016Revenue 2017: $3,914,172Expenses 2017: $3,813,352Net Income 2017: $100,8202017Revenue 2018: $4,809,740Expenses 2018: $4,595,952Net Income 2018: $213,7882018Revenue 2019: $7,383,881Expenses 2019: $5,576,643Net Income 2019: $1,807,2382019Revenue 2020: $13,927,773Expenses 2020: $6,774,953Net Income 2020: $7,152,8202020Revenue 2021: $10,582,813Expenses 2021: $7,364,940Net Income 2021: $3,217,8732021Revenue 2022: $11,442,114Expenses 2022: $8,391,053Net Income 2022: $3,051,0612022Revenue 2023: $10,149,106Expenses 2023: $9,081,909Net Income 2023: $1,067,1972023Revenue 2024: $12,428,881Expenses 2024: $10,599,455Net Income 2024: $1,829,4262024

Highlighted filing

2012

Revenue-
Expenses$2,216,603
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 3, 2015
Return Version
2012v3.0
Gross Receipts
$3,281,048
Mission and Program Overview

Mission

Providing homeless and at-risk families with emergency shelter, shelter diversion services, permanent housing, case management, life skills education, post shelter support, and affordable housing.

Major Activities

Activity 2
Rapid re-housing - rapid rehousing is a federally funded program designed to rapidly house homeless families who are staying at one of the family emergency shelters in cincinnati. This transitional program provides permanent housing for families assessed as being "moderately" difficult to house. The goal of the rapid re-housing program is to move families from the family shelters in hamilton county into permanent, supportive housing within two weeks. These families receive on-going case management and an array of support services to ensure long term stability in both income and housing.in 2012, 371 women and children from 72 families were placed in permanent housing.
Activity 3
Family transitional housing-family transitional housing provides a unique, individualized housing experience for formerly homeless women whose vulnerability makes them high-risk for failure. Comprehensive case management, individual and group counseling, and life skill sessions shared in a supportive home-like environment creates a synergy for success. As they work toward independence, employment and housing the women learn to build supportive networks in their personal lives and on the job.in 2012, the family transitional housing program assisted 225 homeless women and children, from 30 families, move out of cincinnati's emergency shetlers where they had lived for more than 30 days.
Filing and Contact Details

Filer

EIN
31-1101401
Raw XML AppendixShowing 400 of 782 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Activity2/Description0RAPID RE-HOUSING - RAPID REHOUSING IS A FEDERALLY FUNDED PROGRAM DESIGNED TO RAPIDLY HOUSE HOMELESS FAMILIES WHO ARE STAYING AT ONE OF THE FAMILY EMERGENCY SHELTERS IN CINCINNATI. THIS TRANSITIONAL PROGRAM PROVIDES PERMANENT HOUSING FOR FAMILIES ASSESSED AS BEING "MODERATELY" DIFFICULT TO HOUSE. THE GOAL OF THE RAPID RE-HOUSING PROGRAM IS TO MOVE FAMILIES FROM THE FAMILY SHELTERS IN HAMILTON COUNTY INTO PERMANENT, SUPPORTIVE HOUSING WITHIN TWO WEEKS. THESE FAMILIES RECEIVE ON-GOING CASE MANAGEMENT AND AN ARRAY OF SUPPORT SERVICES TO ENSURE LONG TERM STABILITY IN BOTH INCOME AND HOUSING.IN 2012, 371 WOMEN AND CHILDREN FROM 72 FAMILIES WERE PLACED IN PERMANENT HOUSING.
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IRS990/Activity3/Description0FAMILY TRANSITIONAL HOUSING-FAMILY TRANSITIONAL HOUSING PROVIDES A UNIQUE, INDIVIDUALIZED HOUSING EXPERIENCE FOR FORMERLY HOMELESS WOMEN WHOSE VULNERABILITY MAKES THEM HIGH-RISK FOR FAILURE. COMPREHENSIVE CASE MANAGEMENT, INDIVIDUAL AND GROUP COUNSELING, AND LIFE SKILL SESSIONS SHARED IN A SUPPORTIVE HOME-LIKE ENVIRONMENT CREATES A SYNERGY FOR SUCCESS. AS THEY WORK TOWARD INDEPENDENCE, EMPLOYMENT AND HOUSING THE WOMEN LEARN TO BUILD SUPPORTIVE NETWORKS IN THEIR PERSONAL LIVES AND ON THE JOB.IN 2012, THE FAMILY TRANSITIONAL HOUSING PROGRAM ASSISTED 225 HOMELESS WOMEN AND CHILDREN, FROM 30 FAMILIES, MOVE OUT OF CINCINNATI'S EMERGENCY SHETLERS WHERE THEY HAD LIVED FOR MORE THAN 30 DAYS.
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IRS990/ActivityOrMissionDescription0EMERGENCY SHELTER, TRANSITIONAL AND PERMANENT HOUSING, AND COMMUNITY OUTREACH.
IRS990/ActivityOther/Description0PERMANENT HOUSING - BETHANY HOMES IS A 24-UNIT APARTMENT WHICH PROVIDES PERMANENT, SAFE, AFFORDABLE HOUSING FOR FAMILIES, MOST WITH A SINGLE WORKING MOTHER. IN ADDITION TO 1 AND 2 BEDROOM APARTMENTS, THE COMPLEX HAS A MULTI-PURPOSE ROOM FOR RESIDENTS, A PLAYGROUND AND OUTDOOR PICNIC AREA. BEHTHANY HOUSE PROVIDES SEASONAL ACTIVITIES FOR THE FAMILIES.IN 2012 25 FAMILIES WERE SERVED.
IRS990/ActivityOther/Description1BETHANY PLACE - BETHANY PLACE IS A SHELTER FOR HOMELESS WOMEN WHO EITHER DO NOT HAVE CHILDREN OR DO NOT LIVE WITH THEIR CHILDREN. THESE WOMEN OFTEN FACE FAR DIFFERENT ISSUES THAN THOSE FACED BY HOMELESS FAMILIES. FOCUSING ON ATTAINING STABILITY AND INDEPENDENCE, BETHANY PLACE INTEGRATES STRONG CASE MANAGEMENT THAT INCLUDES A PROFESSIONALLY FACILITATED SUPPORT GROUP AND THERAPEUTIC COUNSELING FOR MORE SERIOUS EMOTIONAL PROBLEMS. THIS UNIQUE TRANSITIONAL HOUSING OPPORTUNITY PROVIDES A SHARED HOME-LIKE ENVIRONMENT AND LIFE SKILLS INSTRUCTION. THIS COMBINATION OF SUPPORT SERVICES ALLOWS WOMEN TO EFFECTIVELY DEAL WITH A VARIETY OF LIFE PROBLEMS AND BUILD A SUPPORTIVE NETWORK TO SUSTAIN THEM AS THEY MOVE TOWARD EMPLOYMENT AND PERMANENT HOUSING.IN 2012, BETHANY PLACE SERVED 11 INDIVIDUALS AND 93% SECURED STEADY EMPLOYMENT AND/OR BENEFITS TO ACCESS PERMANENT HOUSING.
IRS990/ActivityOther/Description2FAMILY SHELTER PARTNERSHIP PROGRAM - BETHANY HOUSE ACTS AS THE LEAD AGENCY IN THE FAMILY SHELTER PARTNERSHIP PROGRAM (FSPP) WHICH IS A COLLABORATION OF FIVE FAMILY SHELTER PROGRAMS IN THE GREATER CINCINNATI AREA. WORKING TOGETHER FSPP PROVIDES A CENTRAL ACCESS POINT FOR HOMELESS FAMILIES TO FIND A SHELTER AND FOR COORDINATED AND INTEGRATED SERVICES TO FIND MORE PERMANENT HOUSING.THE FSPP PROVIDES CASE MANGEMENT, COMPREHENSIVE SOCIAL SERVICES, JOB TRAINING, RETENTION COACHES AND A SHARED COMMUNICATION AND INFORMATION SYSTEM. STAFF WORK CLOSELY WITH HAMILTON COUNTY JOB AND FAMILY SERVICES, CHILDREN'S SERVICES AND EMPLOYMENT SERVICES. A FAMILY STABILIZATION FUND IS AVAILABLE TO THE HOMELESS FAMILIES TO HELP THEM REMOVE FINANCIAL BARRIERS TO THE RE-ESTABLISHMENT OF THEIR HOMES AS PART OF A WELL DEVELOPED CASE PLAN.IN 2012, THE FSPP SERVED 2084 INDIVIDUALS.
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IRS990/Description0EMERGENCY SHELTER - THE EMERGENCY SHELTER IS LOCATED IN SOUTH FAIRMOUNT, ON FAIRMOUNT AVENUE. THE LARGE HISTORIC HOME HAS 14 ROOMS ACCOMMODATING UP TO 30 WOMEN AND CHILDREN. THE ULTIMATE GOAL FOR EVERY PROGRAM PARTICIPANT IS ACHIEVEMENT OF PERMANENT AFFORDABLE HOUSING AND PERSONAL/FAMILY STABILIZATION THROUGH A RELIABLE INCOME SOURCE. BETHANY HOUSE EMERGENCY SHELTER IS STAFFED BY LICENSED SOCIAL WORK PROFESSIONALS AND TRAINED SOCIAL WORK PROVIDERS.IN 2012 BETHANY HOUSE SERVICES (BHS) PROVIDED 389 HOMELESS INDIVIDUALS WITH EMERGENCY SHELTER IN A SAFE SECURE ENVIRONMENT. DURING THE PARTICIPANTS' STAY IN THE SHELTER PROGRAM, BHS PROVIDED TRANSPORTATION SERVICES, NUTRITIOUS MEALS AND LAUNDRY (CONTINUED ON SCHEDULE O) (CONTINUED FROM PAGE 2) FACILITIES AS WELL AS LIFE SKILLS LITERACY AND CHILD/PARENT PROGRAMMING. THE PARTICIPANTS ALSO RECEIVED COMPREHENSIVE CASE MANAGEMENT AND DEVELOPED AN INDIVIDUALIZED CASE PLAN WITHIN FIVE DAYS OF ENTERING THE SHELTER. CLIENTS BEGAN A SEARCH FOR AFFORDABLE HOUSING; THEY ATTENDED LIFE SKILLS CLASSES AND SAFETY WORKSHOPS; THEY RECEIVED PHYSICAL AND MENTAL ASSISTANCE, JOB SKILL TRAINING AND EMPLOYMENT COUNSELING. SINCE A HIGH PERCENTAGE OF THE POPULATION CONSISTS OF AT-RISK CHILDREN, BHS WORKS CLOSELY WITH THE DEPARTMENT OF EDUCATION, CHILDREN'S SERVICES, PROJECT CONNECT AND OTHER AGENCIES TO ADDRESS KEY ISSUES RELATED TO THE CHILDREN. THE PARENT IS STRONGLY ENCOURAGED TO ENROLL HER CHILDREN IN SCHOOL, ATTEND PARENTING PLUS AT BHS AND TO SEEK TRAINING AND EMPLOYMENT OPPORTUNITIES.BHS ASSISTED 162 HOUSEHOLDS WITH DEVELOPING A CASE PLAN; 100% OF SCHOOL AGE CHILDREN WERE ENROLLED IN SCHOOL; 77% OF WOMEN ATTENDED LIFE SKILLS TRAINING; 71% OF WOMEN WHO EXITED THE SHELTER PARTICIPATED IN THE BHS POST SHELTER PROGRAM. THE SHELTER SOCIAL SERVICE WORKERS PROCESSED 7,401 HOT LINE CALLS FOR INFORMATION, REFERRALS AND GUIDANCE. BHS PROVIDED 10,740 NIGHTS OF SHELTER STAY DURING THIS PERIOD THAT AVERAGED 30 INDIVIDUALS DAILY. SHELTER CASE MANAGERS PROVIDED THE FAMILIES WITH 3,587 INSTANCES OF DEVELOPING PARTICIPANT'S CONTACTS, CASE PLANS, ADDRESSING INTERVENTIONS AND HELPING WITH REFERRALS. AGENCY STAFF AND VOLUNTEERS FOR THE WOMEN AT THE SHELTER CONDUCTED OVER 108 LIFE SKILLS LITERACY SESIONS. THESE SESSIONS INCLUDED BUDGETING, NUTRITION, WELLNESS, PARENTING AND ORGANIZING CLASSES. THERE WERE 150 CHILD CARE SESSIONS HELD FOR CHILDREN OF ALL AGES. DURING THE EVENING, AREA HIGH SCHOOL AND COLLEGE STUDENTS, AS WELL AS OTHER ADULT VOLUNTEERS, GAVE THEIR TIME TO DO ART PROJECTS, HOMEWORK, READ BOOKS AND PLAY WITH THE CHILDREN WHILE THE MOMS ARE IN LIFE SKILLS LITERACY SESSIONS.BHS CONTINUES TO PROVIDE SUPPORT WHEN FAMILIES LEAVE THE SHELTER THROUGH POST SHELTER SUPPORT, INCLUDING FOLLOW-UP HOUSE, PHONE AND SOCIAL SERVICE CENTER VISITS. THIS FOLLOW-UP PROGRAM IS DESIGNED AND IMPLEMENTED TO HELP THE FAMILIES MAINTAIN STABLE HOUSING, INCOME AND GENERAL WELL-BEING.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.6$13.3$22.3$12.4$10.6$1.83
2023Detailed filing. Detailed filing data is available for this year.$33.6$13.2$20.4$10.1$9.08$1.07
2022Detailed filing. Detailed filing data is available for this year.$36.5$17.4$19.1$11.4$8.39$3.05
2021Detailed filing. Detailed filing data is available for this year.$21.3$4.76$16.5$10.6$7.36$3.22
2020Detailed filing. Detailed filing data is available for this year.$13.8$0.81$12.9$13.9$6.77$7.15
2019Detailed filing. Detailed filing data is available for this year.$6.60$0.96$5.64$7.38$5.58$1.81
2018Detailed filing. Detailed filing data is available for this year.$4.36$0.82$3.53$4.81$4.60$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.77$0.21$3.56$3.91$3.81$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.42$0.21$3.22$3.79$3.68$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.27$0.14$3.13$3.19$2.75$0.44
2014Detailed filing. Detailed filing data is available for this year.$2.93$0.17$2.76$1.85$2.03$0.17
2013Detailed filing. Detailed filing data is available for this year.$3.10$0.11$3.00$1.95$2.03$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.14$2.94$2.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.19$2.78$1.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.17$1.98$1.66